Data / Federal awards / NAICS 541614 / STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC
STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC: 24 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC (UEI KNPLEZQR3TN5), Monument, CO, received 24 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($12.3 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KNPLEZQR3TN5UEI
- Monument, COLocation
- Small BusinessBusiness size
- 24Contract awards
- $12.3 millionObligated
- 2023-10-04First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 24 | $12.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $12.3 million |
| Department of Defense | 2 | $3,000 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $4.7 million |
| FY2026 | $4.2 million |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625N0182 | Department of Veterans Affairs | Delivery Order | 541614 | PRE-PLANNING, ACTIVATION, AND TRANSITIONING SERVICES FOR THE NEW LOUISVILLE MEDICAL CENTER. NO COST MOD TO ADD FAR 52.245-1 | $2,961,848 | $2,961,848 | January 21, 2025 | March 9, 2026 | Louisville, KY | usaspending.gov |
| 36C77622P0126 | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR THE BAY PINES VA MEDICAL CENTER | $1,077,229 | $1,750,881 | August 31, 2022 | March 31, 2027 | Madeira Beach, FL | usaspending.gov |
| 36C77624N0366 | Department of Veterans Affairs | Delivery Order | 541614 | PRE-PLANNING, ACTIVATION, AND TRANSITIONING SERVICES FOR THE NEW LOUISVILLE MEDICAL CENTER. TASK ORDER #3 FOR ACQUISITION PLANNING | $1,060,941 | $1,060,941 | May 1, 2024 | March 9, 2025 | Louisville, KY | usaspending.gov |
| 36C77624P0010 | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING, TRANSITIONING AND ACTIVATION CONTRACT FOR THE NEW DALLAS SCI, LINEN HOLDING AREA AND WAREHOUSE | $990,394 | $990,394 | December 15, 2023 | July 27, 2027 | Dallas, TX | usaspending.gov |
| 36C77625N0777 | Department of Veterans Affairs | Delivery Order | 541614 | PRE-PLANNING, ACTIVATION, AND TRANSITIONING SERVICES FOR THE NEW LOUISVILLE MEDICAL CENTER. NO COST MOD TO ADD FAR 52.245-1 | $904,273 | $904,273 | August 15, 2025 | April 14, 2027 | Louisville, KY | usaspending.gov |
| 36C77626N0292 | Department of Veterans Affairs | Delivery Order | 541614 | PRE-PLANNING, ACTIVATION, AND TRANSITIONING SERVICES FOR THE NEW LOUISVILLE MEDICAL CENTER | $879,799 | $879,799 | March 10, 2026 | November 9, 2026 | Masonic Home, KY | usaspending.gov |
| 36C77625P0014 | Department of Veterans Affairs | Purchase Order | 541614 | PREPLANNING AND ACTIVATION SERVICES FOR THE NEW RENOVATION OF BUILDING 1 OF THE BILOXI HEALTHCARE FACILITY | $665,702 | $665,702 | January 21, 2025 | April 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C77622P0034 | Department of Veterans Affairs | Purchase Order | 541614 | TOMS RIVER NEW JERSEY INITIAL OUTFITTING ACTIVATION AND TRANSITION SERVICES FOR NEW CLINIC | $569,451 | $1,151,585 | April 6, 2022 | December 5, 2024 | East Orange, NJ | usaspending.gov |
| 36C77626P0050 | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING, TRANSITION, AND ACTIVATION SERVICES (IOT&A) CONTRACT FOR BANGOR, ME | $494,492 | $494,492 | August 7, 2026 | November 6, 2029 | Bangor, ME | usaspending.gov |
| 36C77626P0058 | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING, TRANSITION, AND ACTIVATION (IOT&A) SERVICES FOR THE CHESHIRE COUNTY- CONSOLIDATE KEENE AND BRATTLEBORO OPC AND BURLINGTO | $483,583 | $483,583 | September 21, 2026 | August 20, 2029 | Burlington, VT | usaspending.gov |
| 36C77625P0002 | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING, TRANSITION, AND ACTIVATION SERVICES | $472,747 | $472,747 | October 15, 2024 | March 14, 2026 | Palmer Lake, CO | usaspending.gov |
| 36C77626P0046 | Department of Veterans Affairs | Purchase Order | 541614 | JUNCTION CITY CBOC INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES | $437,587 | $437,587 | August 3, 2026 | May 2, 2029 | Junction City, KS | usaspending.gov |
| 36C77626P0055 | Department of Veterans Affairs | Purchase Order | 541614 | THE VILLAGES OPC INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES | $400,998 | $400,998 | September 1, 2026 | May 31, 2029 | Lady Lake, FL | usaspending.gov |
| 36C77626P0059 | Department of Veterans Affairs | Purchase Order | 541614 | SAN MARCOS OPC INITIAL OUTFITTING TRANSITION & ACTIVATION (IOTA) SERVICES | $342,600 | $342,600 | September 15, 2026 | June 14, 2029 | San Marcos, TX | usaspending.gov |
| 36C77624N0039 | Department of Veterans Affairs | Delivery Order | 541614 | PRE-PLANNING, ACTIVATION, AND TRANSITIONING SERVICES FOR THE NEW LOUISVILLE MEDICAL CENTER. THIS TASK ORDER PROVIDES VIRTUAL REALITY SPACE P | $310,035 | $310,035 | July 3, 2024 | July 2, 2026 | Louisville, KY | usaspending.gov |
| 36C77623N0001 | Department of Veterans Affairs | Delivery Order | 541614 | PRE-PLANNING ACTIVITIES (TASK ORDER #1) FOR THE NEW LOUISVILLE MEDICAL CENTER | $177,444 | $864,220 | March 10, 2023 | March 9, 2025 | Louisville, KY | usaspending.gov |
| 36C77624P0075 | Department of Veterans Affairs | Purchase Order | 541614 | WHITE CITY ACTIVATION PRE-PLANNING | $121,371 | $121,371 | August 28, 2024 | March 6, 2025 | White City, OR | usaspending.gov |
| 36C77623P0116 | Department of Veterans Affairs | Purchase Order | 541614 | STOCKTON CBOC - IOTA | $11,598 | $760,710 | July 25, 2023 | July 25, 2023 | Stockton, CA | usaspending.gov |
| W912DY26FA091 | Department of Defense | Delivery Order | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV GUARANTEED MINIMUM | $3,000 | $3,000 | August 8, 2026 | September 30, 2031 | Monument, CO | usaspending.gov |
| 36C77623D0001 | Department of Veterans Affairs | IDC | 541614 | PRE-PLANNING, ACTIVATION, AND TRANSITIONING SERVICES FOR THE NEW LOUISVILLE MEDICAL CENTER | $0 | $7,000,000 | March 10, 2023 | usaspending.gov | ||
| W912DY26DA028 | Department of Defense | IDC | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV | $0 | $720,000,000 | August 8, 2026 | usaspending.gov | ||
| 47PM0025A0003 | General Services Administration | BPA | 541614 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR MOVING SERVICES FOR DC, MD, AND VA. PERIOD OF PERFORMANCE: 6/17/2025 TO 6/16/2030 | $0 | $75,000,000 | June 17, 2025 | usaspending.gov | ||
| 47QRAA23D0054 | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $200,000 | March 27, 2023 | usaspending.gov | ||
| 36C77621P0181 | Department of Veterans Affairs | Purchase Order | 541614 | PREPLANNING AND ACTIVATION SERVICES FOR THE NEW VA PACIFIC ISLANDS HEALTHCARE SYSTEM ALOHA MULTI-SPECIALTY CLINIC. | $-33,111 | $1,557,104 | September 28, 2021 | August 27, 2024 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541614
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.